AT Devorex OÜ

Osaühing · 11195389 · Registrisse kantud

Activity

AT Devorex OÜ is a micro enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 469.4 k € with 2 employees, ranks #876 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
469.4 k €
▼ 9.7%YoY
▲ 39×above industry median
Profit
5.4 k €
▲ 25.0%YoY
Profit margin
1.1%
Employees
2
· 0.0%YoY
Revenue per employee
234.7 k €
Cost per employee
11.2 k €
Equity
104.1 k €

Growth

Revenue
469.4 k €
▼ 9.7%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
5.4 k €
▲ 25.0%
1y
▼ 54.0%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
469.4 k €
Profit trend
5.4 k €
Headcount trend
2

Revenue to profit

469 k €Revenue−22 k €Labor cost−442 k €Other costs5 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024469.4 k €▼ 9.7%5.4 k €1%2234.7 k €104.1 k €
2023519.7 k €▲ 6.1%4.3 k €1%2259.9 k €98.7 k €
2022489.9 k €▲ 2.5%8.7 k €2%2244.9 k €132.2 k €
2021478.0 k €▲ 408%55.2 k €12%2239.0 k €123.5 k €
202094.2 k €—-6.3 k €-7%247.1 k €68.3 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)